2025-09-30T14:18:12-04:00 2025-06-30 842087320 WERNER & COMPANY INC 9587 ARROW ROUTE SUITE G RANCHO CUCAMONGA CA 91730 990 2024-07-01 237208851 JEFFREY FOUNDATION JEFF 3237657536 5443 W WASHINGTON BLVD LOS ANGELES CA 90016 ALYCE MORRIS WINSTON PRES./BOARD CHAIR 3237657536 2025-09-03 true false JEFF L WERNER P00532715 9097273076 2025-09-02 2024 2025-03-06 01:10:19Z ALYCE MORRIS WINSTON 5443 W WASHINGTON BLVD LOS ANGELES CA 90016 386665 false X X 1972 CA TO PROVIDE HIGH QUALITY, COMMUNITY BASED, THERAPEUTIC, EDUCATIONAL AND SOCIAL SERVICES TO AT-RISK AND SPECIAL NEEDS CHILDREN AND THEIR FAMILIES TO IMPROVE THEIR QUALITY OF LIFE. 7 7 9 0 200204 276421 167906 8242 98685 98500 10735 3502 477530 386665 0 0 476062 501335 0 106957 182980 188150 659042 689485 -181512 -302820 3923415 3618730 40992 39127 3882423 3579603 TO PROVIDE HIGH QUALITY, COMMUNITY BASED, THERAPEUTIC, EDUCATIONAL AND SOCIAL SERVICES TO AT-RISK AND SPECIAL NEEDS CHILDREN AND THEIR FAMILIES TO IMPROVE THEIR QUALITY OF LIFE. false false 482553 SERVICES PROVIDED TO SPECIAL NEEDS CHILDREN INCLUDED INFANT AND TODDLER CHILD CARE, EARLY INTERVENTION PROGRAMS, PRESCHOOL SCHOOL READINESS PROGRAM, SCHOOL AGE AFTER SCHOOL PROGRAM, HIGH SCHOOL AFTER SCHOOL PROGRAM AND SUPPORT SERVICES TO THE CHILDRENS' FAMILIES. 482553 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 9 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true false false true false false CA X ALYCE MORRIS WINSTON 3237657536 5443 W WASHINGTON BLVD LOS ANGELES CA 90016 ALYCE MORRIS WINSTON PRES./BOARD 40.00 X X 101500 0 0 MARCIA BRICKLEY BOARD VP CHA 5.00 X X 0 0 0 TONIA AGRON SECRETARY 5.00 X X 0 0 0 JOANNA KERMANI TREASURER 5.00 X X 0 0 0 WARREN FINN DIRECTOR 5.00 X 0 0 0 MINAS FOURNOUZIAN DIRECTOR 5.00 X 0 0 0 EVELYN WILLIAMS DIRECTOR 5.00 X 0 0 0 101500 1 false false false 201321 75100 276421 EMPLOYEE RETENTION CREDIT 8242 8242 8242 98500 98500 OTHER REVENUE 3502 3502 3502 386665 11744 98500 101500 50750 50750 317380 287500 19920 9960 49462 34128 8409 6925 32993 22765 5609 4619 8424 1454 6050 920 10730 9165 1043 522 34486 34486 12829 12829 DEVELOPMENT 31410 31410 PAYROLL SERVICE FEES 25009 21259 2500 1250 REPAIRS & MAINTENANCE 19044 19044 EQUIPMENT LEASE 14908 14908 31310 25015 5694 601 689485 482553 99975 106957 159011 15480 547315 396995 23242 55575 8681 2450000 2450000 1300363 656870 677979 643493 57187 57187 3923415 3618730 40992 39127 40992 39127 X 3882423 3579603 3882423 3579603 3923415 3618730 -302820 X false true X true false X 264146 249251 210069 200204 276421 1200091 264146 249251 210069 200204 276421 1200091 1200091 99026 98685 98500 296211 1496302 890581 0.80200 0.88610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1276560 644767 631793 23803 12103 11700 643493 386665 386665 386665 689485 689485 689485 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW AT A REGULAR BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE TO DISCLOSE ANY CONFLICTS OF INTEREST AT BOARD MEETINGS AND NOT VOTE ON ANY ISSUES WITH CONFLICT OF INTEREST, EMPLOYEES ARE TO INFORM THE EXECUTIVE DIRECTOR OF ANY CONFLICTS OF INTEREST. THE BOARD PRESIDENT AND THE EXECUTIVE MONITOR COMPLIANCE WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE AT THE TIME OF ADOPTING THE ANNUAL BUDGET FOR THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990 AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL OFFICE HOURS.